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Tender for Annual Audits of the Democratic Government Facility, Uganda Page 20 of 53 Schedule 1 - Comments to Appendix 1 – Scope of Services and Appendix 2 - Personnel, Equipment, Facilities and Services of Others (To be prepared by the Tenderer and should be limited to maximum 5pages of relevant and specific comments to the appendices mentioned - a discussion of the "understanding of the Terms of Reference" or "appreciation of the program/component/project" is not required and will not be considered or credited. This schedule should clearly list all comments including suggestions to the Appendix 1 - Scope of Services and Appendix 2 - Personnel, Equipment, Facilities and Services of Others. Comments or suggestions may not be phrased in such a way that they constitute reservations to the Scope of Services.)
Tender for Annual Audits of the Democratic Government Facility, Uganda Page 21 of 53 Schedule 2 - Description of Approach, Work Plan and Detailed Tasks, Reporting, Organisation, outline QA Plan, and outline Business Integrity Management Plan To be prepared by the Tenderer and should be limited to a maximum of 15 pages. This schedule should as applicable include (i) (ii) (iii) (iv) (v) (vi) a description of the proposed approach and methodology for (a) (b) (c) (e) implementation of the main components of the Services, project management and monitoring, co-operation with the Recipient and Danida, local capacity building, institutional development, and training, and a description of the proposed work plan with a detailing of the activities and outputs outlined in the Terms of Reference as well as any additional activities as required, a detailing of the reporting required in the Terms of Reference, the organisation proposed for the Consultant's team with interface to the Client's and the Recipient's organisation, an outline plan for the quality management, monitoring, and auditing specifically for this particular assignment including (a) (b) (c) the contents of the final plan, names of the persons proposed for the quality management, monitoring and auditing, timing of the audits, (please note that person(s) proposed for auditing should be independent of the Consultant's team carrying out the Services), an outline Business Integrity Management Plan This Schedule shall not include any comments or suggestions to the Terms of Reference.
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